XML 64 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Statements of Consolidated Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Comprehensive Income Net Of Tax [Abstract]        
Net income $ 8,044 $ 9,054 $ 17,733 $ 21,318
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment (5,897) (563) (3,444) (10,098)
Recognized net actuarial gain (net of tax provision of $32 and $35 for the three months ended September 30, 2019 and 2018, respectively, and net of tax provision of $95 and $94 for the nine months ended September 30, 2019 and 2018, respectively). 108 116 294 299
Other comprehensive loss, net of tax (5,789) (447) (3,150) (9,799)
Less: Comprehensive income attributable to noncontrolling interests 93 0 54 0
Comprehensive income attributable to Preformed Line Products Company shareholders $ 2,162 $ 8,607 $ 14,529 $ 11,519